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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18,955Accepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹19,003.95+₹48.95 (0.26%)Accepted-Finance 65 A AGARBATTI COMPLEX SANWER ROAD INDUSTRIAL ESTATE INDORE MADHYA PRADESH INDIA | L2 | Accepted-Finance Reject | |
| 3 | L3₹31,726.50+₹12,771.50 (67.4%)Accepted-Finance | L3 | Accepted-Finance Reject | |
| 4 | L4₹37,088+₹18,133 (95.7%)Accepted-Finance | L4 | Accepted-Finance Reject | |
| 5 | L5₹38,380.70+₹19,425.70 (102.5%)Accepted-Finance 0 KHERA BAJHERA VILLAGE NAWADA MOD ROAD FATEHGANJ NEAR CHUARAHA KHERA RATH SHAHJAHANPUR SHAHJAHANPUR UTTAR PRADESH 242303 | SHAHJAHANPUR | UTTAR PRADESH | 242303 | L5 | Accepted-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
13 Mar 2025, 5:30 pmClosed
CMO
Nagar Parishad Kothri Office
Supply of Electrical Materials
2025_UAD_404773_1
163
Open Tender
Electrical Goods/Equipments
Item Rate
15 days
Nagar Parishad Kothri
Please Refer Tender Document
7 documents required · 7 mandatory
₹2,000
₹10,000
15 Apr 2025
27 Feb 2025
17 Mar 2025
27 Feb 2025
13 Mar 2025
27 Feb 2025
Amount
Supply of Electrical Materials
Rod 24 watt
24x2 watt chowk
36 watt rod
24 watt rod holder
Tap Roll
Aluminium Wire 6mm
Aluminium Wire 10mm
Copper wire 2.5 mm
Copper wire 1.5 mm
90 watt LED
60 watt LED
45 watt LED
30 watt LED
Single phase main switch 63 amp
3 Phase main switch 300 amp
Plier
Penhcus 927
Tapariya tester
PUSHPA CONSTRUCTION (BID ID -1215238)
NAGAR TRADSERS (BID ID -1211039)
MAHAKAL AGENCY (BID ID -1214551)
TANU ENTERPRISES (BID ID -1215557)
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
html • 0.03 MB
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